The total revenue for the September 2021 quarter zoomed 122.32% to Rs. 1624.35 millions as compared to Rs. 730.62 millions during the year-ago period.The company almost doubled its revenue to Rs. 381.08 millions from Rs. 113.03 millions in the quarter ended September 2021.The company reported a good operating profit of 571.35 millions compared to 192.84 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1624.35 | 730.62 | 122.32 | 2799.55 | 1427.75 | 96.08 | 3827.95 | 2090.90 | 83.08 |
| Other Income | 6.88 | 0.72 | 855.56 | 11.90 | 0.90 | 1222.22 | 8.06 | 2.06 | 291.26 |
| PBIDT | 571.35 | 192.84 | 196.28 | 976.68 | 380.11 | 156.95 | 1052.20 | 581.91 | 80.82 |
| Interest | 81.99 | 32.25 | 154.23 | 151.11 | 60.98 | 147.80 | 152.08 | 100.09 | 51.94 |
| PBDT | 489.36 | 160.59 | 204.73 | 825.57 | 319.13 | 158.69 | 900.12 | 481.82 | 86.82 |
| Depreciation | 19.34 | 9.61 | 101.25 | 34.98 | 18.63 | 87.76 | 43.64 | 44.01 | -0.84 |
| PBT | 470.02 | 150.98 | 211.31 | 790.59 | 300.50 | 163.09 | 856.48 | 437.81 | 95.63 |
| TAX | 88.94 | 37.95 | 134.36 | 168.05 | 75.63 | 122.20 | 183.18 | 102.80 | 78.19 |
| Deferred Tax | -4.31 | -0.26 | 1557.69 | -5.88 | -1.09 | 439.45 | -0.71 | -7.23 | -90.18 |
| PAT | 381.08 | 113.03 | 237.15 | 622.54 | 224.87 | 176.84 | 673.30 | 335.01 | 100.98 |
| Equity | 319.07 | 319.07 | 0.00 | 319.07 | 319.07 | 0.00 | 319.07 | 319.07 | 0.00 |
| PBIDTM(%) | 35.17 | 26.39 | 33.27 | 34.89 | 26.62 | 31.04 | 27.49 | 27.83 | -1.23 |
